

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,435.9 | 4,190.2 | 5,047.9 | 5,784.3 | 6,278.3 | 6,586.5 | |
COGS | 1,523.6 | 1,631.7 | 1,722.1 | 1,841.1 | 1,638.1 | 1,672.8 | |
Gross Profit | 912.4 | 2,558.5 | 3,325.9 | 3,943.3 | 4,640.2 | 4,913.7 | |
Operating Expenses & Income | |||||||
Operating Income | (151.8) | 1,283.7 | 2,201.4 | 2,662.5 | 2,883.9 | 2,999.5 | |
Total Operating Expenses | 1,064.2 | 1,274.9 | 1,124.4 | 1,280.7 | 1,756.3 | 1,914.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.17 | 54.88 | 79.87 | 108.5 | 92.19 | 1,606.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.23) | (94.4) | (243.3) | (283.6) | (255.5) | (280.5) | |
Interest Income | 0.282 | 0.073 | 63.9 | 7.761 | 6.478 | 67.18 | |
Income Tax Expense | (217.3) | 263.3 | 520.8 | 583.7 | 673.6 | 718 | |
Net Income | |||||||
Net Income | (475.4) | 901.5 | 1,630.8 | 1,934.2 | 2,136.7 | 2,244.9 | |
Supplemental | |||||||
EBIT | (651.1) | 1,261.7 | 2,404.4 | 2,838.1 | 3,114 | 3,081 | |
EBITDA | 145.5 | 2,056.9 | 3,225.6 | 3,685.9 | 3,910.9 | 3,872.8 | |